Civic Intelligence

Tis Ltd.

990 • Fiscal year 2015 • EIN 98-0399712

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 10, 2016

Organization ProfileWWW.TASHSCHOOL.ORG
7110 Tashkent PlDulles, VA 20189-7110

(800) 847-2911

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.73x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$155,878

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$8,227,081

Down $1,194,242 (-13%) from 2014

Net Assets

Down

$1,078,313

Down $1,287,578 (-54%) from 2014

Liabilities

Up

$7,148,768

Up $93,336 (+1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin15th percentile

Revenue

Up

$9,779,866

Up $20,808 (+0.2%) from 2014

Expenses

Up

$11,074,694

Up $1,179,755 (+12%) from 2014

Net Income

Down

-$1,294,828

Down $1,158,947 (-853%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2012: $7,397,212Liabilities 2012: $5,920,749Net Assets 2012: $1,476,4632012Assets 2013: $9,096,252Liabilities 2013: $6,591,934Net Assets 2013: $2,504,3182013Assets 2014: $9,421,323Liabilities 2014: $7,055,432Net Assets 2014: $2,365,8912014Assets 2015: $8,227,081Liabilities 2015: $7,148,768Net Assets 2015: $1,078,3132015Assets 2016: $9,746,978Liabilities 2016: $7,600,960Net Assets 2016: $2,146,0182016Assets 2017: $12,077,750Liabilities 2017: $9,055,458Net Assets 2017: $3,022,2922017Assets 2018: $13,564,959Liabilities 2018: $8,941,807Net Assets 2018: $4,623,1522018Assets 2019: $15,089,354Liabilities 2019: $8,797,408Net Assets 2019: $6,291,9462019Assets 2020: $14,486,910Liabilities 2020: $7,197,851Net Assets 2020: $7,289,0592020Assets 2021: $16,180,079Liabilities 2021: $8,816,104Net Assets 2021: $7,363,9752021Assets 2022: $16,202,681Liabilities 2022: $10,110,527Net Assets 2022: $6,092,1542022Assets 2023: $14,850,660Liabilities 2023: $9,629,555Net Assets 2023: $5,221,1052023Assets 2024: $15,572,332Liabilities 2024: $10,368,624Net Assets 2024: $5,203,7082024

Highlighted filing

2015

Assets$8,227,081
Liabilities$7,148,768
Net Assets$1,078,313
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2012: $8,004,230Expenses 2012: $7,113,724Net Income 2012: $890,5062012Revenue 2013: $9,064,661Expenses 2013: $8,037,794Net Income 2013: $1,026,8672013Revenue 2014: $9,759,058Expenses 2014: $9,894,939Net Income 2014: -$135,8812014Revenue 2015: $9,779,866Expenses 2015: $11,074,694Net Income 2015: -$1,294,8282015Revenue 2016: $10,273,470Expenses 2016: $9,214,716Net Income 2016: $1,058,7542016Revenue 2017: $10,876,704Expenses 2017: $9,923,259Net Income 2017: $953,4452017Revenue 2018: $11,229,890Expenses 2018: $9,612,356Net Income 2018: $1,617,5342018Revenue 2019: $11,525,012Expenses 2019: $9,855,372Net Income 2019: $1,669,6402019Revenue 2020: $11,558,887Expenses 2020: $10,560,197Net Income 2020: $998,6902020Revenue 2021: $10,265,952Expenses 2021: $10,191,479Net Income 2021: $74,4732021Revenue 2022: $11,713,512Expenses 2022: $12,984,703Net Income 2022: -$1,271,1912022Revenue 2023: $12,586,273Expenses 2023: $13,456,547Net Income 2023: -$870,2742023Revenue 2024: $12,391,660Expenses 2024: $12,408,107Net Income 2024: -$16,4472024

Highlighted filing

2015

Revenue$9,779,866
Expenses$11,074,694
Net Income-$1,294,828
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 10, 2016
Return Version
2014v6.0
Gross Receipts
$9,779,866
Mission and Program Overview

Mission

To provide support and assist tashkent international health and education services in the operation of tashkent international school which provides a world class education for children of embassy personnel and expatriate and local families in tashkent, uzbekistan.

Support and assist the operation of tashkent international school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,273,546$5,125,250▼ $1,148,296
Accounts Receivable$3,065,742$2,994,748▼ $70,994
Prepaid Expenses and Deferred Charges$82,035$107,083▲ $25,048
Total Assets$9,421,323$8,227,081▼ $1,194,242
Liabilities
Deferred Revenue$6,904,668$7,060,111▲ $155,443
Accounts Payable and Accrued Expenses$102,503$73,309▼ $29,194
Grants Payable$41,953$8,530▼ $33,423
Other Liabilities$6,308$6,818▲ $510
Total Liabilities$7,055,432$7,148,768▲ $93,336
Net Assets / Fund Balance
Unrestricted Net Assets$2,365,891$1,045,195▼ $1,320,696
Temporarily Rstr Net Assets$0$33,118▲ $33,118
Total Net Assets Fund Balance$2,365,891$1,078,313▼ $1,287,578
Total Liabilities and Net Assets / Fund Balance$9,421,323$8,227,081▼ $1,194,242
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HenryCEO, DirectorFT$134,820$21,058$155,878

Board Members and Trustees

NameTitle
Paul SchmittPresident, Director
Benjamin ChapmanVice President, Director
Ursula HammerichSecretary, Director
Anya BrunsonTreasurer, Director
Abdul Ahad BadghisiVoting Member
Andrea FavaroVoting Member
Bindhya Pradhan PriesnerVoting Member
Joon KimVoting Member
Matt BlevinsVoting Member
Melanie MoltmannVoting Member
Pierre DirrigVoting Member
Robyn GaddyVoting Member
Vladislav PyagayVoting Member
Young AhnVoting Member
Revenue and Support

Revenue Composition

Contributions and Grants
$146,537
Program Service Revenue
$9,630,641
Investment Income
$2,688
Other Revenue
$0
All Other Contributions
$40,537
Change in Net Assets
$-1,294,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,290,791
Grants and Similar Amounts Paid$4,897,715
Other Expenses$886,188
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$4,897,715--$4,897,715
Other Salaries and Wages$2,566,856$327,500-$2,894,356
Other Employee Benefits$1,761,992$154,181-$1,916,173
Pension Plan Contributions$234,845$12,960-$247,805
Current Officers, Directors, Trustees, and Key Employees-$232,457-$232,457
Office Expenses$95,402$94,484-$189,886
Information Technology$161,031--$161,031
Conferences and Meetings$147,878$5,834-$153,712
Insurance-$68,143-$68,143
All Other Expenses$31,300$17,864-$49,164
Other Expenses$49,237$30,152-$30,152
Fees for Services Other-$17,496-$17,496
Fees for Services Accounting-$13,949-$13,949
Advertising$8,483--$8,483
Fees for Services Legal-$726-$726
Total Functional Expenses$10,098,948$975,746$0$11,074,694
International Activity

International Summary

Offices
1
Employees
94
Spending
$4,580,631

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Russia & the Newly Independent States -Grants and Programs ServicesTuition Fees and Other School Related Program Services194$4,580,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$6,300
Visa Card$318
Medical Check Up Cost$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“According to the bylaws of the organization, the members are the parents and legal guardians (each a member) of children who are registered for attendance at the tashkent international school at tashkent, uzbekistan.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization elect the board of trustees of the organization each year at the general annual meeting of the members. The members also conduct other business at the annual meeting that is appropriate for a nonstock membership corporation.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the ceo and finance director and a copy is provided to all members of the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers must annually sign a statement affirming that they have received and understand the conflict of interest policy and that they agree to comply. In addition, periodic reviews can also be performed to ensure that all parties are operating in accordance with the policy.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the ceo and other officers includes approval by the independent board based on review of comparable data. The process of this review and approval is contemporaneously documented.”

Form 990, Part VI, Section C, Line 19

“Tis, ltd. Will provide these documents upon request.”

Filing and Contact Details

Filer

Filer Name
Tis Ltd
EIN
98-0399712
Phone
8008472911
Address
7110 TASHKENT PL, DULLES, VA 20189-7110

Signing Officer

Name
David Henry
Title
CEO
Phone
8008472911
Signed
2016-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Henry
Formed
2003
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
34
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
1966 GREENSPRING DRIVE SUITE 300, TIMONIUM, MD 21093-4161
Preparer
Patricia Katebini CPA
Phone
4104530900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from the payment of federal income taxes on its exempt activities under section 501(c)(3) of the internal revenue code. However, the school remains subject to income taxes on any net income that is derived from a trade or business, regularly carried on and not in furtherance of the purpose for which it was granted exemption. No income tax provision has been recorded as there was no income derived in the year ended july 31, 2015 from any unrelated trade or business. Management believes that no uncertain tax positions exist for the school at july 31, 2015.”

Raw XML AppendixShowing 400 of 570 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0TIS, LTD SUPPORTS THE OPERATION OF TASHKENT INTERNATIONAL SCHOOL (TIS) BY PROVIDING FUNDING, CURRICULUM, BOOKS, EQUIPMENT, TEACHERS, AND ADMINISTRATIVE STAFF. TIS IS AN INTERNATIONAL BACCALAUREATE (IB) WORLD SCHOOL AND A NOT-FOR-PROFIT, INDEPENDENT, CO-EDUCATIONAL DAY SCHOOL GOVERNED BY A BOARD OF DIRECTORS ELECTED FROM THE PARENT COMMUNITY. ESTABLISHED IN 1994, TIS SERVES THE NEEDS OF AN EXPANDING INTERNATIONAL POPULATION, INCLUDING CHILDREN OF EXPATRIATE BUSINESS PEOPLE AND CHILDREN FROM THE DIPLOMATIC COMMUNITY.IN THE 2015-2016 SCHOOL YEAR, TIS HAS 62 FULL-TIME TEACHERS, 11 PART-TIME TEACHERS AND 17 TEACHING ASSISTANTS. TWENTY-FIVE TEACHERS ARE U.S. CITIZENS, 34 TEACHERS AND TEACHING ASSISTANTS ARE HOST-COUNTRY NATIONALS, AND 34 TEACHERS ORIGINATE FROM 12 OTHER COUNTRIES. AT THE BEGINNING OF THE 2015-2016 SCHOOL YEAR, ENROLLMENT AT TIS WAS 488 (PRESCHOOL THROUGH GRADE 12), INCLUDING 47 U.S. CITIZENS, 112 HOST-COUNTRY NATIONALS, AND 321 THIRD-COUNTRY NATIONALS. THE CLASS OF 2015 CONSISTED OF A RECORD NUMBER 42 SENIORS; ONLY THREE WERE NATIVE-ENGLISH SPEAKERS. THE CLASS OF 2016 HAS 29 SENIORS.TIS OFFERS A HIGH SCHOOL SCHOLARSHIP PROGRAM TO ACADEMICALLY TALENTED LOCAL STUDENTS WHO MEET SCHOLASTIC CRITERIA AND DEMONSTRATE FINANCIAL NEED. EACH SPRING, TIS RECEIVES UP TO 100 APPLICANTS COMPETING FOR UP TO SIX FULL SCHOLARSHIPS AND UP TO SIX HALF SCHOLARSHIPS. PAST TIS SCHOLARSHIP STUDENTS HAVE BEEN ACCEPTED INTO TOP UNIVERSITIES IN THE UNITED STATES, CANADA AND EUROPE. ALL OF THESE STUDENTS HAVE RECEIVED SIGNIFICANT FINANCIAL AID PACKAGES.TASHKENT INTERNATIONAL SCHOOL OFFERS THE FULL IB CURRICULUM THE PRIMARY YEARS PORGRAMME (PYP) TO STUDENTS IN PRESCHOOL THROUGH GRADE 5; THE MIDDLE YEARS PROGRAMME (MYP) FOR GRADES 6 THROUGH 10: AND THE DIPLOMA PROGRAMME (DP) FOR GRADES 11 AND 12. SMALL CLASS SIZES TAKE ADVANTAGE OF THE DIVERSE EDUCATIONAL BACKGROUND OF THE STUDENTS. INSTRUCTION IS IN ENGLISH AND COURSES INCLUDE ENGLISH, MATHEMATICS, SCIENCE, HUMANITIES, PHYSICAL EDUCATION, ART, TECHNOLOGY AND FINE ARTS. ENGLISH AS A SECOND LANGUAGE IS AVAILABLE FROM GRADES 2 TO 9. RUSSIAN IS OFFERED AS A FOREIGN LANGUAGE AND AT MOTHER-TONGUE LEVEL. OTHER LANGUAGES INCLUDE UZBEK, FRENCH AND KOREAN. THERE IS A COMPREHENSIVE AFTER-SCHOOL ACTIVITIES PROGRAM THAT INCLUDES IB CAS (CREATIVITY, ACTION, SERVICE), MODEL UNITED NATIONS, STUDENT COUNCIL, SAT/ACT AND COLLEGE PREPARATION, STUDENT NEWSPAPER, MUSIC TRAINING, ART, CHESS CLUB, AND SPORTS SUCH AS TRACK AND FIELD, BASKETBALL, SOCCER, VOLLEYBALL AND BADMINTON.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO, DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0106000
IRS990/GrantAmt04897715
IRS990/GrantsPayableGrp/BOYAmt041953
IRS990/GrantsPayableGrp/EOYAmt08530
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09779866
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0161031
IRS990/InformationTechnologyGrp/TotalAmt0161031
IRS990/InsuranceGrp/ManagementAndGeneralAmt068143
IRS990/InsuranceGrp/TotalAmt068143
IRS990/InvestmentIncomeGrp/ExclusionAmt02688
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02688
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT AND ASSIST TASHKENT INTERNATIONAL HEALTH AND EDUCATION SERVICES IN THE OPERATION OF TASHKENT INTERNATIONAL SCHOOL WHICH PROVIDES A WORLD CLASS EDUCATION FOR CHILDREN OF EMBASSY PERSONNEL AND EXPATRIATE AND LOCAL FAMILIES IN TASHKENT, UZBEKISTAN.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02365891
IRS990/NetAssetsOrFundBalancesEOYAmt01078313
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094484
IRS990/OfficeExpensesGrp/ProgramServicesAmt095402
IRS990/OfficeExpensesGrp/TotalAmt0189886
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0154181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01761992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01916173
IRS990/OtherExpensesGrp/Desc0SECONDARY, ELEMENTARY,
IRS990/OtherExpensesGrp/Desc1LIBRARY (BOOKS, KINDLE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030152
IRS990/OtherExpensesGrp/ProgramServicesAmt0144209
IRS990/OtherExpensesGrp/ProgramServicesAmt149237
IRS990/OtherExpensesGrp/TotalAmt0144209
IRS990/OtherExpensesGrp/TotalAmt149237
IRS990/OtherExpensesGrp/TotalAmt230152
IRS990/OtherLiabilitiesGrp/BOYAmt06308
IRS990/OtherLiabilitiesGrp/EOYAmt06818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0327500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02566856
IRS990/OtherSalariesAndWagesGrp/TotalAmt02894356
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012960
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0234845
IRS990/PensionPlanContributionsGrp/TotalAmt0247805
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107083
IRS990/PrincipalOfficerNm0DAVID HENRY
IRS990/PriorPeriodAdjustmentsAmt07250
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1RECOVERY OF SCHOOL EXP
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09603661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09603661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212361
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03968458
IRS990/PYInvestmentIncomeAmt05255
IRS990/PYOtherExpensesAmt05926481
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09676703
IRS990/PYRevenuesLessExpensesAmt0-135881
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt09894939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09759058
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1294828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09643404
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TIS, LTD SUPPORTS THE THE TASHKENT INTERNATIONAL HEALTH AND EDUCATION SERVICE (TIHES), AN UZBEKISTANI ENTITY THAT WAS FORMED BY THE UNITED NATIONS REPRESENTATIVE IN TASHKENT, THE EMBASSY OF THE UNITED STATES OF AMERICA, THE EMBASSY OF THE UNITED KINGDOM, THE EMBASSY OF FRANCE, THE EMBASSY OF GERMANY, AND THE EMBASSY OF KOREA IN 1997. TIHES PROVIDES PRESCHOOL, ELEMENTARY, MIDDLE, AND HIGH SCHOOL EDUCATION TO CHILDREN OF THE DIPLOMATIC CORPS AND INTERNATIONAL FOREIGN CITIZENS. BASED ON ITS CHARTER, TIHES IS A LEGAL NONPROFIT EDUCATIONAL INSTITUTION REGISTERED WITH THE MINISTRY OF JUSTICE OF THE GOVERNMENT OF UZBEKISTAN, EQUIVALENT TO IRC SECTION 170(B)(1)(A)(II). TIHES OPERATES THE TASHKENT INTERNATIONAL SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ALL SCHOOL FACILITIES ARE OWNED BY TIHES, THE SUPPORTED ORGANIZATION. TIS, LTD PERFORMS EDUCATIONAL AND ADMINISTRATIVE FUNCTIONS TO ENSURE THAT TIHES OPERATES THE TASHKENT INTERNATIONAL SCHOOL AS AN EDUCATIONAL INSTITUTION DESCRIBED IN IRC 170(B)(1)(A)(II). COMPREHENSIVE DETAILS REGARDING THE ACTIVITIES OF TIS, LTD IN SUPPORT OF TIHES ARE INCLUDED IN TIS, LTD'S 1023 APPLICATION, WHICH IS AVAILABLE FOR PUBLIC DISCLOSURE UPON REQUEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 4C
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt0317084
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0203304285
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0317084
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04370000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE TASHKENT INTERNATIONAL HEALTH AND EDUCATION SERVICE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt04370000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VISA CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEDICAL CHECK UP COST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE SCHOOL REMAINS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON AND NOT IN FURTHERANCE OF THE PURPOSE FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THERE WAS NO INCOME DERIVED IN THE YEAR ENDED JULY 31, 2015 FROM ANY UNRELATED TRADE OR BUSINESS. MANAGEMENT BELIEVES THAT NO UNCERTAIN TAX POSITIONS EXIST FOR THE SCHOOL AT JULY 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt06818
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt094
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04580631
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0RUSSIA & THE NEWLY INDEPENDENT STATES -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TUITION FEES AND OTHER SCHOOL RELATED PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS AND PROGRAMS SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0EDUCATION COSTS & SCHOOL FEES THAT HAVE BEEN WAIVED
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt0210631
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt010
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0RUSSIA & THE NEWLY INDEPENDENT STATES -
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SCHOLARSHIPS FOR EDUCATION COSTS AND SCHOOL FEES THAT HAVE BEEN WAIVED
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt04370000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0CAPITAL ITEMS: CONSTRUCTION, FURNITURE, TOOLS & EQUIPMENT, AND IT EQUIPMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0317084
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO PROVIDE SUPPORT & ASSIST THE OPERATIONS OF THE SCHOOL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0RUSSIA & THE NEWLY INDEPENDENT STATES -
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,227,081
Liabilities
$7,148,768
Net assets
$1,078,313
Revenue
$9,779,866
Expenses
$11,074,694
Net income
-$1,294,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.6$10.4$5.20$12.4$12.4$0.02
2023Detailed filing. Detailed filing data is available for this year.$14.9$9.63$5.22$12.6$13.5$0.87
2022Detailed filing. Detailed filing data is available for this year.$16.2$10.1$6.09$11.7$13.0$1.27
2021Detailed filing. Detailed filing data is available for this year.$16.2$8.82$7.36$10.3$10.2$0.07
2020Detailed filing. Detailed filing data is available for this year.$14.5$7.20$7.29$11.6$10.6$1.00
2019Detailed filing. Detailed filing data is available for this year.$15.1$8.80$6.29$11.5$9.86$1.67
2018Detailed filing. Detailed filing data is available for this year.$13.6$8.94$4.62$11.2$9.61$1.62
2017Detailed filing. Detailed filing data is available for this year.$12.1$9.06$3.02$10.9$9.92$0.95
2016Detailed filing. Detailed filing data is available for this year.$9.75$7.60$2.15$10.3$9.21$1.06
2015Detailed filing. Detailed filing data is available for this year.$8.23$7.15$1.08$9.78$11.1$1.29
2014Summary only. Only limited summary data is available for this year.$9.42$7.06$2.37$9.76$9.89$0.14
2013Summary only. Only limited summary data is available for this year.$9.10$6.59$2.50$9.06$8.04$1.03
2012Summary only. Only limited summary data is available for this year.$7.40$5.92$1.48$8.00$7.11$0.89